Bro. I spent almost a week to learn STO process by using all the other sources on the net, couldn't complete. These videos gave me some GOOD knowledge on it... GREAT WORK & I really appreciate your thought of "Sharing knowledge". well done. thanks a lot.
Great work with lucid business process explanations as well. You have a great knack in engaging the audience as your explanations are comprehensive- includes the business process along with the more dry SAP transactional stuff. Could you please create some material for SD Pricing and SD-FI integration? Once again, many thanks for your effort.
You should not post goods receipt with reference to the purchase order number but to the outbound delivery. That's why you get the warning message regarding the document flow.
Hello Sir, thanks for all the quality vedios you have created. Can you please help us with some important interview questions with answers. Thanks in anticipation.
Hello, We have S4HANA and ECC scenario where we need to complete Inter-Company cycle. Created PO in S4HANA system and then creating Sales Order in ECC. Please guide if anyone has done this kind of a scenario. Thanks for your help.
I appreciate the vlog, but really? INTRA means INTRA, you shouldn't be using plants from different company codes for this process - that's why you were getting errors - not good to debug your way around them, then post it on Utube! Its not a legitimate process.
Good Videos about STO Process Part I, II, III.. Pls tell how did you set up and configured the Billing document in tcode VF01? It's not clear in this video....
As you said in intra sto, goods transfer is between 2 plants within 1 company code Then may I know why you are using same plant (Canadian) for intra process It(plant) should be under same company code right?
Hi, We are preparing Balance sheet with Business area wise. When transfer the stock from One business area to another single entry was posted, due to this Trail Balance was not matched. Can you give the solution for this issue?
Thank you So much for an informational video, just a suggestion - It would have been good if you could have shown us the accounting entries wherever it was necessary to show. Hope you reply this and make us understand. Thank you !!
Please post videos on SD-debugging as i could see glimpse of your quick debugging skill in this video... Great effort friend, thanks a lot one more time to you.
Hi Trainer It would be good if you can show the STO transaction in MDO4 to show how it it's reflected in the supply plant. From supplying plant call of DN to PGI and how order confirmation and shipping note is reflected in the ordering plant in MD04.
Hello SAP SD Vlogger, thank you very much for the quality and content of your videos. I am facing a process named POSO is Intercompany Procurement ( In your video is similar to STO Intercompany) however in the POSO Process they use idocs to Create SO once the PO is Saved and once the Outbound is processed an idoc creates an Inbound delivery on the buying company, also creation of Billing and Vendor Invoice Verification (MIRO) is automated with idocs. Question; Do you have a video in regards POSO Process ?
Hello the 3 videos are excellent ! Thanks. I do have a question. When I raised my interco PO with ME21N I did get a net value as I have set a price condition PB00. However when I did my internal invoicing my net value is 0 while my price source is A, woud you know why ?
Hi sir,the video you shared is perfect. small request from my side is,please make Transaction codes to be visible in bottom section of sap window(before EH7 and ECC fields on right corner) all the time by changing in settings.
Nice video....Could you please explain ..how did you set up STO pricing in MM and SD side.......my send question what if the material is wharehouse manage....what extra step need to do in that case ...Thanks a lot
Sir Can you explain the pricing steps as u explained it for the o2c proces... your the way you explain the things is really awsme.. please upload soon... thanks
Nice Explanation.... only one question, Could you please advise what you did at 34:41 ? Because I dont understand how the item field changed.. Like How the conditions field appear in item level... at 34:41 condition field is not visible but after next min. condition field is visible.
